Muster Roll No. : 4586	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2426001/2022-2023/97101/AS    Sanction Date : 06/06/2022
Work Code : 2426001008/IF/10838754	Work Name : Excavation of Farm Pond of Girish Danta at Ainlajhuli (2426001008/IF/10838754)

Measurement Book Detail

MB NO.  23        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pramod(Self) OR-26-001-008-001/538813 OTHER Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   2 Girish(Self) OR-26-001-008-001/538658 OTHER Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   3 Lalamanee OR-26-001-008-001/16794 ST Ainlajhuli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393   4 Pramila OR-26-001-008-001/16794 ST Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   5 Surubabu(Self) OR-26-001-008-001/538632 OTHER Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   6 Binodini(Wife) OR-26-001-008-001/538632 OTHER Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   7 Alekha(Self) OR-26-001-008-001/538909 OTHER Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   8 Malati(Wife) OR-26-001-008-001/538658 OTHER Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   9 Subidha(Wife) OR-26-001-008-001/538909 OTHER Ainlajhuli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002393 Credited 01/06/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 9954

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48